Lake County Civic Center Association in Leadville, Colorado (CO)

Lake County Civic Center Association
Employer Identification Number (EIN)	840613489
Name of Organization	Lake County Civic Center Association
Address	PO BOX 962, Leadville, CO 80461-0962
Activities	Area development, redevelopment of renewal, Community promotion, Other cultural or historical activities
Subsection	Educational Organization, Charitable Organization
Ruling Date	10/1972
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$479,522
Amount of Income	$45,065
Form 990 Revenue Amount	$44,144

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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue	$28,888
Contributions, gifts, grants, and similar amounts received	$13,868
Program service revenue including government fees and contracts	$10,356
Membership dues and assessments	$0
Investment income	$4,405
Gain from sale of assets other than inventory	$0
Net income from gaming and fundraising events	$0
Gross profit from sales of inventory	$259
Gross sales of inventory, less returns and allowances	$2,522
Less: cost of goods sold	$2,263
Other revenue	$0
Total expenses	$35,700
Total net assets	$474,628
Deficit for the year	$-6,812
Net assets or fund balances at beginning of year	$481,440
Other changes in net assets or fund balances	$0

Balance Sheets (for 2012)
Total assets	$475,344
Total liabilities	$716
Net assets or fund balances	$474,628

Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$72,072
Gifts, grants, contributions, and membership fees received	$45,841
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$26,231
Gross receipts from related activities, etc.	$74,659

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Id	Name	Address	State	Established	Total Income
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10	Lake County Build A Generation	PO BOX 1302, Leadville, CO 80461-1302	CO	2001-08	$17,535
11	Lake County Civic Center Association	PO BOX 962, Leadville, CO 80461-0962	CO	1972-10	$45,065
12	Lake Dillon Foundation For The Performing Arts	PO BOX 2625, Dillon, CO 80435-2625	CO	1993-08	$943,117
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18	Lake Henry Reservoir Company	331 Main St, Ordway, CO 81063-1302	CO	1952-12	$71,955
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